How To Fix PK184 - At the moment, no valid source can be found in the source list

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 184

• Message text: At the moment, no valid source can be found in the source list

What causes this issue?

You want the supply source for this control cycle to be automatically
determined via the source list.
No supply source can be determined, however, with the present data from
the source list.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please maintain the source list data before using this control cycle.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK184 - At the moment, no valid source can be found in the source list ?

  The SAP error message PK184, which states "At the moment, no valid source can be found in the source list," typically occurs in the context of procurement processes, particularly when trying to create a purchase order or a production order that requires a source of supply.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Missing Source List Entries: The source list for the material does not contain any valid entries for the specified plant or vendor.
  Invalid Source List: The entries in the source list may be outdated or marked as inactive.
  Material Master Data Issues: The material master may not be set up correctly, or the relevant purchasing information may be missing.
  Plant-Specific Settings: The plant specified in the order may not have a valid source of supply defined in the source list.
  Validity Period: The validity period of the source list entries may have expired.
  
  Solution:
  To resolve the PK184 error, you can take the following steps:
  
  
  Check the Source List:
  
  Go to transaction code ME03 (Display Source List) and check if there are valid entries for the material and plant in question.
  Ensure that the source list is active and that the entries are valid for the required time frame.
  
  
  
  Update the Source List:
  
  If there are no valid entries, you can create or update the source list using transaction code ME01 (Create Source List) or ME02 (Change Source List).
  Make sure to include the correct vendor and plant, and set the appropriate validity dates.
  
  
  
  Review Material Master Data:
  
  Check the material master data using transaction code MM03 (Display Material) to ensure that the purchasing view is correctly maintained.
  Verify that the purchasing organization and plant are correctly assigned.
  
  
  
  Check Purchase Info Records:
  
  If applicable, check the purchase info records using transaction code ME13 (Display Info Record) to ensure that there are valid records for the vendor and material.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the correct entries or need to establish new vendor relationships, consult with your procurement or purchasing team.
  
  
  
  Check for Configuration Issues:
  
  If the issue persists, it may be necessary to check the configuration settings related to sourcing and procurement in the SAP system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME03: Display Source List
  ME01: Create Source List
  ME02: Change Source List
  MM03: Display Material
  ME13: Display Info Record
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on source lists and procurement processes.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and edit source lists and material master data.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PK184 error in SAP.